| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 298,674 | -6.8% |
| 2Q26 | 365,621 | +10.2% |
| 1Q26 | 346,075 | +5.5% |
| 4Q25 | 356,131 | +17.2% |
| 3Q25 | 320,565 | +3.6% |
| 2Q25 | 331,888 | -14.0% |
| 1Q25 | 328,050 | -3.4% |
| 4Q24 | 303,901 | -9.4% |
| 3Q24 | 309,354 | -8.8% |
| 2Q24 | 386,067 | +37.7% |
| 1Q24 | 339,439 | +7.1% |
| 4Q23 | 335,272 | +20.5% |
| 3Q23 | 339,051 | -0.5% |
| 2Q23 | 280,392 | -21.8% |
| 1Q23 | 317,039 | -0.9% |
| 4Q22 | 278,234 | -12.5% |
| 3Q22 | 340,629 | +4.6% |
| 2Q22 | 358,502 | +27.0% |
| 1Q22 | 319,847 | +22.7% |
| 4Q21 | 317,970 | -1.4% |
| 3Q21 | 325,624 | -14.8% |
| 2Q21 | 282,265 | -49.0% |
| 1Q21 | 260,581 | -37.0% |
| 4Q20 | 322,510 | -18.6% |
| 3Q20 | 382,101 | -2.7% |
| 2Q20 | 553,097 | +56.6% |
| 1Q20 | 413,424 | +17.8% |
| 4Q19 | 396,030 | +2.2% |
| 3Q19 | 392,727 | -2.8% |
| 2Q19 | 353,132 | -16.7% |
| 1Q19 | 350,946 | -14.0% |
| 4Q18 | 387,623 | -16.2% |
| 3Q18 | 404,065 | -17.5% |
| 2Q18 | 424,157 | -1.3% |
| 1Q18 | 408,006 | -6.6% |
| 4Q17 | 462,665 | +3.3% |
| 3Q17 | 489,714 | -0.6% |
| 2Q17 | 429,609 | - |
| 1Q17 | 436,674 | - |
| 4Q16 | 447,967 | - |
| 3Q16 | 492,738 | - |